TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HACO Rehabservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,253
|
10,953
|
10,394 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
5,928
|
3,237
|
481 |
| EBITDA |
5,928
|
3,223
|
549 |
| Total assets |
13,566
|
18,795
|
19,156 |
| Current assets |
13,184
|
7,053
|
6,464 |
| Current liabilities |
7,519
|
1,464
|
668 |
| Equity capital |
6,046
|
17,331
|
18,487 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.6%
|
92.2%
|
96.5% |
| Turnover per employee |
2,651
|
2,191
|
2,079 |
| Profit as a percentage of turnover |
44.7%
|
29.6%
|
4.6% |
| Return on assets (ROA) |
43.7%
|
17.2%
|
2.5% |
| Current ratio |
175.3%
|
481.8%
|
967.7% |
| Return on equity (ROE) |
98.0%
|
18.7%
|
2.6% |
| Change turnover |
2,244
|
1,401
|
-6,728 |
| Change turnover % |
20%
|
15%
|
-39% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.